Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
56,546,000,000
JPY
|
55,679,000,000
JPY
|
23,101,000,000
JPY
|
55,282,000,000
JPY
|
18,771,000,000
JPY
|
3,532,000,000
JPY
|
5,622,000,000
JPY
|
4,652,000,000
JPY
|
-1,263,000,000
JPY
|
866,000,000
JPY
|
22,316,000,000
JPY
|
4,686,000,000
JPY
|
18,764,000,000
JPY
|
2,912,000,000
JPY
|
3,740,000,000
JPY
|
52,421,000,000
JPY
|
892,000,000
JPY
|
-1,305,000,000
JPY
|
53,313,000,000
JPY
|
52,007,000,000
JPY
|
| Cost of sales | — | — | — |
39,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,492,000,000
JPY
|
| Gross profit (loss) | — | — | — |
15,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,515,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
| Operating profit (loss) |
2,471,000,000
JPY
|
2,462,000,000
JPY
|
1,706,000,000
JPY
|
1,769,000,000
JPY
|
-323,000,000
JPY
|
460,000,000
JPY
|
553,000,000
JPY
|
66,000,000
JPY
|
-701,000,000
JPY
|
8,000,000
JPY
|
1,070,000,000
JPY
|
195,000,000
JPY
|
-210,000,000
JPY
|
144,000,000
JPY
|
-331,000,000
JPY
|
869,000,000
JPY
|
36,000,000
JPY
|
-662,000,000
JPY
|
906,000,000
JPY
|
243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Dividend income | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Non-operating income | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating expenses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary income | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
| Income taxes - current | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Income taxes - deferred | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Income taxes | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
| Profit (loss) | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,273,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Other comprehensive income | — | — | — |
6,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
| Comprehensive income | — | — | — |
8,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|